Muster Roll No. : 9047	Date From : 19/08/2019    Date To : 28/08/2019	Sanction No. : TRDA/MGNREGA/DDM/19-20/000    Sanction Date : 01/07/2019
Work Code : 0311001027/WC/4218	Work Name : C/O Water storage tank Near Bus Stand at Bera Village

Measurement Book Detail

MB NO.  NREGAKHONSA101121        Page NO.  41

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 9 10 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Chakho Wangno AR-11-001-027-001/85 ST P P P A P P P P P X 8 192 1536 0 0 1536 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL000155 Credited 29/10/2019   2 Wadam Thinra(Self) AR-11-001-027-001/73 ST P P P A P P P P P X 8 192 1536 0 0 1536 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000155 Credited 28/10/2019   3 Nyagang Sumpa(Self) AR-11-001-027-001/74 ST P P P A P P P P P X 8 192 1536 0 0 1536 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000155 Credited 28/10/2019   4 Jakhu Nokbi(Son) AR-11-001-027-001/75 ST P P P A P P P P P X 8 192 1536 0 0 1536 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000155 Credited 28/10/2019   5 Tikap Nokbi(Self) AR-11-001-027-001/76 ST P P P A P P P P P X 8 192 1536 0 0 1536 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000155 Credited 28/10/2019   6 Chemkai Thinra(Self) AR-11-001-027-001/77 ST P P P A P P P P P X 8 192 1536 0 0 1536 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000155 Credited 28/10/2019   7 Nokne Akhang(Self) AR-11-001-027-001/78 ST P P P A P P P P P X 8 192 1536 0 0 1536 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000155 Credited 28/10/2019   8 Lenya Thinra AR-11-001-027-001/79 ST P P P A P P P P P X 8 192 1536 0 0 1536 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000155 Credited 28/10/2019   9 Phingam Agi(Mother) AR-11-001-027-001/8 ST P P P A P P P P P X 8 192 1536 0 0 1536 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000155 Credited 28/10/2019   10 Wangtin Hakhun(Self) AR-11-001-027-001/80 ST P P P A P P P P P X 8 192 1536 0 0 1536 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000155 Credited 28/10/2019   11 Wangkai Hakhun(Self) AR-11-001-027-001/81 ST P P P A P P P P P X 8 192 1536 0 0 1536 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000155 Credited 28/10/2019   12 Tokang Nokbi(Self) AR-11-001-027-001/82 ST P P P A P P P P P X 8 192 1536 0 0 1536 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000155 Credited 28/10/2019   13 Nanu Sumnyan(Self) AR-11-001-027-001/83 ST P P P A P P P P P X 8 192 1536 0 0 1536 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000155 Credited 28/10/2019   14 Rambom Akhang AR-11-001-027-001/84 ST P P P A P P P P P X 8 192 1536 0 0 1536 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000155 Credited 28/10/2019   Daily Attendence 14 14 14 0 14 14 14 14 14 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 21504 Amount Paid Other 0

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 21504 Average Per labour 1536

Total man days : 112